CENTRAL VERMONT ADULT BASIC EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,890,468
Government Grants
78%
Contributions
18%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,680,827
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$367,190
$332,023
-10%
Government Grants
$1,297,239
$1,478,510
+14%
Fundraising Events
$0
$0
-
Program Services
$3,254
$2,154
-34%
Membership Dues
$0
$0
-
Investments
$38,153
$50,122
+31%
Other
$3,270
$27,659
+746%
Total Revenues
$1,709,106
$1,890,468
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,080
$1,271,620
+7%
Fees to Service Providers
$59,573
$74,369
+25%
Advertising & Promotion
$26,790
$20,333
-24%
Offices, Occupancy & IT
$188,334
$205,412
+9%
Interest
$0
$0
-
Depreciation
$12,612
$11,020
-13%
Other
$107,515
$98,073
-9%
Total Expenses
$1,579,904
$1,680,827
+6%
Net income
2024
2025
Change
Net income
+$129,202
+$209,641
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,306,123
$1,365,217
+5%
Admin
$198,051
$249,145
+26%
Fundraising
$75,730
$66,465
-12%
Total Expenses
$1,579,904
$1,680,827
+6%
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